1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.614711   Contract reference HOSP RAMON DE LARA-2022-00228   Contract description: Solicitud de Oxigeno Medicinal.   Type of Contract Goods   Contract Start: 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference HOSP RAMON DE LARA-CCC-LPN-2022-0001   Request Title Solicitud de Oxigeno Medicinal.   Description Solicitud de Oxigeno Medicinal.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Oxigeno Medicinal._EXT   Type of Contract GoodsDominicana   Contract Value 15,438,298.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,083,304.04 0.00 2,354,994.72 0.00 16,607,590.00 15,438,298.76         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Oxigeno liquido en galones 24,400 UD 605 500 12,200,000.00 0.00 18 2,196,000.00 0.00 14,762,000.00 14,396,000.00         2 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Cilindro de oxigeno gaseoso (6m3) 120 UD 1,080 487.29 58,474.80 0.00 18 10,525.46 0.00 129,600.00 69,000.26         3 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Cilindro de oxigeno gaseoso (8m3) 122 UD 1,110 508.47 62,033.34 0.00 18 11,166.00 0.00 135,420.00 73,199.34         4 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Cilindro de oxigeno gaseoso (3m3) 244 UD 520 338.98 82,711.12 0.00 18 14,888.00 0.00 126,880.00 97,599.12         5 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Cilindro de Oxigeno Liquido Medicinal Termo de 0 a 45 30 UD 22,195 10,169.49 305,084.70 0.00 18 54,915.25 0.00 665,850.00 359,999.95         6 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Cilindro de Oxigeno Liquido Medicinal Termo de 0 a 50 31 UD 24,640 11,440.68 354,661.08 0.00 18 63,838.99 0.00 763,840.00 418,500.07         7 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Taque de Dióxido de Carbono (6m3) 4 UD 6,000 5,084.75 20,339.00 0.00 18 3,661.02 0.00 24,000.00 24,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_28_3_2022_7_08 p.m..Pdf Informe Final_28_3_2022_7_08 p.m..Pdf Download Contrato.pdf Contrato.pdf Download certificacion cuota.pdf certificacion cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,438,298.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,438,298.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 15,438,298.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.7.2.99 2 15,438,298.76  DOP Vencido certificacion cuota.pdf